## 

## 

## 




## 

|||||FFdi<br>' FE~||
|---|---|---|---|---|---|
|||||The Friends ofAshley held a number of events||
|||||in the year raising income forthe school. These||
|Summary ofthe main<br>achievements<br>ofthe charity,<br>identifying<br>the diiference the<br>charity's work has made to<br>the circumstances<br>ofits<br>benegcisries<br>and any wider<br>benettts to society asa||||induded:<br>~<br>Christmas<br>Bazaar - P7,900.<br>~<br>Summer fete - 911,000<br>~<br>Fireworks - R8,700<br>~<br>Circus —loss ofR2,400due to tickets<br>being pre-sold<br>in the previous finandal<br>year.||
|whole.||||Other Fundrai<br>i<br>Activities||
|||||Funds were also raised from other fundraising||
|||||acbvibes. Sales ofpre-loved<br>uniform||
|||||contributed<br>R2,000and Christmas<br>card||
|||||iniTiabves contributed<br>R1,000tothe year's total.||
|||||These were the most signiiicarri items.||
|||||'||
|||||Chil<br>ren'<br>divities<br>P<br>t<br>I<br>vents||
|||||Unfortunately<br>these events were not possible|in|
|||||the current year due to restricbons<br>under||
|||||COVID 19.||
|||||n<br>ITNS||
|||||The donations ofunwanted<br>dothing and other||
|||||items were collected and raised 6600.||
|||||~Ega<br>The most material<br>contribution<br>in the anancial||
|||||year was 37,000towards a new library pod to||
|||||increase the capacity ofthe current facilities as<br>the school has been grcwing. This also||
|||||induded<br>the contribution<br>towards books to||
|||||improve the diversity ofmaterial available to||
|||||children.||
|||||There was also a contribution<br>for addibonsl||
|||||playground<br>equipment<br>and acircus skills event||
|||||for the children.||



## 

|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Performance offundraising<br>activities against objectives|Para 1.41|
|set||
|Investment<br>performance|Para 1.41|
|a ainst ob'ectives||





## 

|Financial Review|||||
|---|---|---|---|---|
|Review ofthe charity's||Para 1.21|There was|s reducbcn ofsurplus<br>funds|
|gnancial<br>position atthe end<br>ofthe period|||available stthe end ofthe period from 658,000<br>to636,000 mainly because ofthe signilicant<br>contribution<br>towards the library project. Out of||
||||the 636,000available atthe end ofthe period,||
||||66,000has been allocated towards<br>addiotnal||
||||future play|equipment,<br>and f2,000 more further|
||||gardening|and growing resources. The|
||||applicsfion|ofthe remaining<br>funds is being|
||||considered|the school.|
|Statement<br>explaining<br>the|||A minimum|reserve of65,000is required to be|
|policy fior holding reserves<br>stating why they am held|||maintained<br>to honour annual<br>expenditure<br>items,<br>wilh afurther R2,000reserve tocover coals of<br>lsnnin<br>fundraisi<br>ctivities.||
|Amount ofreserves held|||||
|Reasons for holding zero|||||
|reserves|||||
|Details offund materially|in|Para 1.24|||
|deficit|||||
|Explanation<br>ofany||Para 123|||
|uncertainties<br>about the|||||
|charity continuing asa going|||||
|concern|||||



## 

|The charity's<br>principal<br>sources offunds (including|Para 1.47|
|---|---|
|any fundraising)||
|Investment<br>policy and||
|objectives including<br>any||
|social investment<br>policy||
|adopted||
|A description ofthe principal||
|risks facing the charity||
|Other||





## 

## 

|Description ofcharity's||||||
|---|---|---|---|---|---|
|trusts:||||||
|Type ofgoverning<br>document|Para 1.25|Consfitution|adopted on 18||September 2018|
|How is the charity|Para 1.25|Parent-teacher||association|with sfi parents|
|constitutedt||ofchildren|atthe school being s part ofthe|||
|||association|and|3elected posts, Chair,||
|||Secretary and Treasurer. The Chair and||||
|||Treasurer were||co-positions|in the financial|
|||ear.||||
|Trustee selection methods|Para 1.25|Elected at AGM||||
|including<br>details ofany||||||
|constitutional<br>provisions e.g.||||||
|election to post or name of||||||
|any person or body entitled||||||
|to appoint one or more||||||
|trustees||||||



## 

|You ma<br>choo|se to include furt|her statement|s<br>whem relevant about|s<br>whem relevant about||
|---|---|---|---|---|---|
||||Afi trustees give their time voluntarily||and|
||||mceive no remuneration|or other benefits.||
|Policies and procedures<br>adopted<br>for the induction||Para 1.51||||
|and training oftruslees||||||
|The charity*s <br>structum<br>and|organisational<br> any wider|Para 1.51||||
|network<br>with|which the|||||
|charity works||||||
|Relationship|with any related|Para 1.51||||
|parties||||||
|Other||||||



## 

## 

|Chari|name|||Friends ofAshle|
|---|---|---|---|---|
|Other name the chari|||uses|FOA|
|Re istered chad||number|||
|Charity's|principal|addmss||Ashley Church ofEngland Primary School|
|||||Ashley Road|
|||||Walton on Thames|
|||||Surrey|
|||||KT121HX|








## 




|Funds held as custodian trustees on behalf ofothers|Funds held as custodian trustees on behalf ofothers|
|---|---|
|Description ofthe assets||
|held in this capacity||
|Name and objects ofthe||
|charity on whose behalf|the|
|assets are held and how|this|
|falls within the custodian||
|charity's objects||
|Details ofarrangements|i'or|
|safe custody and||
|segregation<br>ofsuch attests||
|from the charity's<br>own||
|assets||



## 

|Add)senal<br>information<br>(optional)|||
|---|---|---|
|Names and addresses ofadvisers (Optional|information)||
|Type of<br>Name<br>Address|||
|adviser|||
|Name ofchief executive ornames ofsenior|staff members|(Optional information)|



## 

## 

## 



|Declarations|Declarations||
|---|---|---|
|The trustees declare that they have approved||the trustees' report above.|
|signed on behalf ofthe chartty's trustees|||
|Signature(s)|||
|Full name(s)|||
|Posrdon (eg Secrelary,<br>Chair, slc)|7IER5c Eking||
||luIS!z$||





|||||||||||ID|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||ID|
||tO|||||||||I|
||OO||||||||||
|||||||||IO|||
||8||||||||||
||0||||||||||
|||I0||D|0<br> +||||||
||E||||||||||
|||||'N|J||||||
|Z||||||||IO||ID|
|of<br>D||De||||||||Dl<br>IV|
|||0<br>IL|D||||||||
|IL|||||||||||
|O~<br>DII<br>Oz||||||||0 ~<br>8<br>N|I||
|QO<br>vz||||||||||0|
|-z||||||||e(9|||
|X<br>OO||||||||750|||
|||||||.D<br>ff<br>'D|D<br>II.<br>D|fff|g8||









|D|DC||il<br>N<br>gs<br>Co|il<br>N<br>gs<br>Co|ill|il<br>O<br>0||
|---|---|---|---|---|---|---|---|
||||O||0|||
|||j||||||
||||go|||||
|||||||0||
|||8||||||
|||0E||||'g|S|
|||0||||||
|||cvSl||||||





11111

## 



